Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_050523FTO_30504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24040520230117051 05/05/2023 mangal singh 1705006059WL004566 mangal singh 00048 BKID0008881 1326 1326 Processed 15/05/2023 688776839 mangalsingh (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24050520230119632 05/05/2023 Vindod 1705006005WL004665 Vindod 00354 PUNB0210400 1326 1326 Processed 15/05/2023 688776839 Vindod (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24050520230119639 05/05/2023 bhuriya 1705006005WL004665 bhuriya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 bhuriya (000000)
4 BADARWAS MP-05-006-006-001/119-A
(JHULNA) 		1705006006NRG24050520230121966 05/05/2023 Ravi 1705006006WL004814 Ravi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Ravi (000000)
5 BADARWAS MP-05-006-006-001/119-A
(JHULNA) 		1705006006NRG24050520230122136 05/05/2023 Ravi 1705006006WL004815 Ravi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Ravi (000000)
6 BADARWAS MP-05-006-006-001/139-B
(JHULNA) 		1705006006NRG24050520230122167 05/05/2023 Devendra 1705006006WL004815 Devendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Devendra (000000)
7 BADARWAS MP-05-006-006-001/139-B
(JHULNA) 		1705006006NRG24050520230121997 05/05/2023 Devendra 1705006006WL004814 Devendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Devendra (000000)
8 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24050520230122024 05/05/2023 SHYAMBAI 1705006006WL004814 SHYAMBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 SHYAMBAI (000000)
9 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24050520230122194 05/05/2023 SHYAMBAI 1705006006WL004815 SHYAMBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 SHYAMBAI (000000)
10 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24050520230122207 05/05/2023 Harvee 1705006006WL004815 Harvee 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Harvee (000000)
11 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24050520230122037 05/05/2023 Harvee 1705006006WL004814 Harvee 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 Harvee (000000)
12 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24050520230122059 05/05/2023 RADHESHYAM 1705006006WL004814 RADHESHYAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 RADHESHYAM (000000)
13 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24050520230122229 05/05/2023 RADHESHYAM 1705006006WL004815 RADHESHYAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 RADHESHYAM (000000)
14 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24050520230122281 05/05/2023 UDAYBHAN 1705006006WL004815 UDAYBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 UDAYBHAN (000000)
15 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24050520230122111 05/05/2023 UDAYBHAN 1705006006WL004814 UDAYBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 UDAYBHAN (000000)
16 BADARWAS MP-05-006-006-005/52-A
(JHULNA) 		1705006006NRG24050520230122113 05/05/2023 KUMAR SINGH 1705006006WL004814 KUMAR SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 KUMARSINGH (000000)
17 BADARWAS MP-05-006-006-005/52-A
(JHULNA) 		1705006006NRG24050520230122283 05/05/2023 KUMAR SINGH 1705006006WL004815 KUMAR SINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 KUMARSINGH (000000)
18 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24030520230110265 05/05/2023 Krishnabhan 1705006018WL004249 Krishnabhan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688776839 Krishnabhan (000000)
19 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24030520230110232 05/05/2023 Radha bai 1705006018WL004248 Radha bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 688776839 Radhabai (000000)
20 BADARWAS MP-05-006-020-002/89-A
(ALAWADI) 		1705006020NRG24030520230105058 05/05/2023 ramkumar 1705006020WL004038 ramkumar 00415 SBIN0030120 663 663 Processed 15/05/2023 688776839 ramkumar (000000)
21 BADARWAS MP-05-006-027-001/73
(BAMORKHURD) 		1705006027NRG24050520230120687 05/05/2023 KAPTANSINGH 1705006027WL004711 KAPTANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 688776839 KAPTANSINGH (000000)
SubTotal 24089 24089
22 BADARWAS MP-05-006-027-001/39
(BAMORKHURD) 		1705006027NRG24050520230120686 05/05/2023 Peetam 1705006027WL004711 Peetam 00415 SBIN0030167 1326 1326 Processed 15/05/2023 688776839 Peetam (000000)
SubTotal 1326 1326
23 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24050520230121354 05/05/2023 chhaviram 1705006037WL004761 chhaviram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688776839 chhaviram (000000)
24 BADARWAS MP-05-006-042-001/166
(MATHANA) 		1705006042NRG24050520230121187 05/05/2023 brajesh 1705006042WL004753 brajesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688776839 brajesh (000000)
25 BADARWAS MP-05-006-042-001/205
(MATHANA) 		1705006042NRG24050520230121195 05/05/2023 kaliya 1705006042WL004753 kaliya 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688776839 kaliya (000000)
26 BADARWAS MP-05-006-053-001/221-C
(DHANDHERA) 		1705006037NRG24050520230121358 05/05/2023 ASHOK SHARMA 1705006037WL004761 ASHOK SHARMA 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688776839 ASHOKSHARMA (000000)
27 BADARWAS MP-05-006-053-002/207-C
(DHANDHERA) 		1705006053NRG24050520230119572 05/05/2023 BHAIYALAL 1705006053WL004664 BHAIYALAL 00415 SBIN0030171 1326 1326 Processed 15/05/2023 688776839 BHAIYALAL (000000)
SubTotal 6630 6630
28 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24050520230119585 05/05/2023 Deepak 1705006005WL004665 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776839 Deepak (000000)
29 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24050520230119584 05/05/2023 Deepak 1705006005WL004665 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776839 Deepak (000000)
30 BADARWAS MP-05-006-018-001/10-B
(CHITARA) 		1705006018NRG24030520230110242 05/05/2023 KIRTI 1705006018WL004249 KIRTI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 KIRTI (000000)
31 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24030520230110246 05/05/2023 MEERA BAI 1705006018WL004249 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 MEERABAI (000000)
32 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24030520230110253 05/05/2023 RAMU 1705006018WL004249 RAMU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 RAMU (000000)
33 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24030520230110272 05/05/2023 ANANTRAM DHAKAD 1705006018WL004249 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 ANANTRAMDHAKAD (000000)
34 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24030520230110273 05/05/2023 JAYATI BAI DHAKAD 1705006018WL004249 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 JAYATIBAIDHAKAD (000000)
35 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24040520230116854 05/05/2023 BINNI BAI 1705006018WL004560 BINNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688776839 BINNIBAI (000000)
SubTotal 9282 9282
36 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24050520230121306 05/05/2023 KANDAEYA 1705006037WL004760 KANDAEYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688776839 KANDAEYA (000000)
SubTotal 1326 1326
37 BADARWAS MP-05-006-053-002/202-A
(DHANDHERA) 		1705006053NRG24050520230119564 05/05/2023 RAGHURAJ SINGH DHAKAD 1705006053WL004664 RAGHURAJ SINGH DHAKAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688776839 RAGHURAJSINGHDHAKAD (000000)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_050523FTO_30504 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_050523FTO_30504 Punjab National Bank PUNB0210400 INDAR 1326
3 BADARWAS MP1705006_050523FTO_30504 State Bank of India SBIN0030120 BADARWAS 24089
4 BADARWAS MP1705006_050523FTO_30504 State Bank of India SBIN0030167 LUKWASA 1326
5 BADARWAS MP1705006_050523FTO_30504 State Bank of India SBIN0030171 RANNOD 6630
6 BADARWAS MP1705006_050523FTO_30504 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3315
7 BADARWAS MP1705006_050523FTO_30504 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3315
8 BADARWAS MP1705006_050523FTO_30504 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
9 BADARWAS MP1705006_050523FTO_30504 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BADARWAS MP1705006_050523FTO_30504 India Post Payments Bank IPOS0000001 Shivpuri 1326

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